Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_010423FTO_2544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-020/557
(Vettikavala) 		1613011006NRG23310320232316416 01/04/2023 Leena Roy 1613011006WL090649 Leena Roy 00078 CNRB0002681 1555 1555 Processed 26/05/2023 1877000045 Leena Roy ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-020/206
(Vettikavala) 		1613011006NRG23310320232316390 01/04/2023 Radhamani 1613011006WL090649 Radhamani 00078 CNRB0014505 2177 2177 Processed 26/05/2023 1877000049 Radhamani ()
3 Vettikkavala KL-13-011-006-020/224
(Vettikavala) 		1613011006NRG23310320232316394 01/04/2023 Neethu Krishnan 1613011006WL090649 Neethu Krishnan 00078 CNRB0014505 622 622 Processed 26/05/2023 1877000050 Neethu Krishnan ()
4 Vettikkavala KL-13-011-006-020/258
(Vettikavala) 		1613011006NRG23310320232316400 01/04/2023 Saraswathyamma 1613011006WL090649 Saraswathyamma 00078 CNRB0014505 622 622 Processed 26/05/2023 1877000047 Saraswathyamma ()
5 Vettikkavala KL-13-011-006-020/436
(Vettikavala) 		1613011006NRG23310320232316407 01/04/2023 Thulasi C 1613011006WL090649 Thulasi C 00078 CNRB0014505 1866 1866 Processed 26/05/2023 1877000046 Thulasi C ()
6 Vettikkavala KL-13-011-006-020/493
(Vettikavala) 		1613011006NRG23310320232316410 01/04/2023 Kalavathy S 1613011006WL090649 Kalavathy S 00078 CNRB0014505 2177 2177 Processed 26/05/2023 1877000048 Kalavathy S ()
7 Vettikkavala KL-13-011-006-020/50
(Vettikavala) 		1613011006NRG23310320232316411 01/04/2023 SYAMALA 1613011006WL090649 SYAMALA 00078 CNRB0014505 1244 1244 Processed 26/05/2023 1877000053 SYAMALA ()
8 Vettikkavala KL-13-011-006-020/518
(Vettikavala) 		1613011006NRG23310320232316413 01/04/2023 Ajikumar G 1613011006WL090649 Ajikumar G 00078 CNRB0014505 933 933 Processed 26/05/2023 1877000051 Ajikumar G ()
SubTotal 9641 9641
9 Vettikkavala KL-13-002-001-010/412
(Vettikavala) 		1613011006NRG23310320232316375 01/04/2023 SUMATHY AMMA K 1613011006WL090649 SUMATHY AMMA K 00176 IDIB000C047 2177 2177 Processed 26/05/2023 1877000052 SUMATHY AMMA K ()
SubTotal 2177 2177
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010423FTO_2544 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011006_010423FTO_2544 Canara Bank CNRB0014505 panavely 9641
3 Vettikkavala KL1613011006_010423FTO_2544 Indian Bank IDIB000C047 CHADAYAMANGALAM 2177

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